How To Have Rows in the PS_CM_CST_NSSHIPB Table for the Transaction Group 032 (Non Stock Shipments) Being Processed by the 'Cost Accounting Creation' Process (CM_CSTACCTG)

(Doc ID 1984672.1)

Last updated on AUGUST 04, 2016

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 8.9 and later
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Order Management - Version 8.9 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases >= 8.9

Goal

You observe that you have rows in the PS_CM_CST_NSSHIPB table for the Transaction Group 032 (Non Stock Shipments) which are not being processed by the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation). The POSTED_FLAG in the PS_CM_CST_NSSHIPB table stays set to 'N'.

These rows can be found by using the 'Pending Transactions' page (navigation: Cost Accounting, Inventory and Mfg Accounting, Analyze Inventory Accounting, Pending Transactions) and displaying the result for the 'Accounting Lines not Created' section. On the query result page, the message for these rows is "CM_CST_NSSHIPB row not posted to CM Acctg Line".

These rows have been created for Sales Order lines for non-Inventory Items/Products.

How to process these rows?

Solution

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